| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 | 证券 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 2,328,768,998.97 | 1,884,527,686.25 | 1,472,146,973.21 | 737,720,653.27 | 1,786,841,809.16 | 1,194,917,522.02 | 883,080,474.47 | 38,912,428.77 |
| 手续费及佣金净收入(元) | 745,225,487.77 | 568,469,292.06 | 397,956,041.43 | 185,689,505.64 | 884,800,344.72 | 703,005,320.57 | 468,301,467.58 | 247,102,915.49 |
| 其中：代理买卖证券业务净收入(元) | ||||||||
| 证券承销业务净收入(元) | ||||||||
| 受托客户资产管理业务净收入(元) | ||||||||
| 利息净收入(元) | 299,306,806.25 | 258,929,234.83 | 160,056,194.67 | 61,748,529.18 | 356,594,715.49 | 256,308,375.21 | 177,565,364.93 | 82,876,978.59 |
| 加：投资收益(元) | 1,073,089,377.59 | 871,080,364.53 | 747,207,020.59 | 332,885,365.73 | 1,144,078,993.36 | 607,687,988.56 | 268,178,300.70 | 54,132,476.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 297,046,995.19 | 235,225,347.30 | 165,629,997.00 | 58,567,184.48 | 371,909,581.07 | 271,790,678.33 | 181,491,507.19 | 84,512,565.50 |
| 公允价值变动收益(元) | 159,535,863.55 | 142,859,736.37 | 130,892,502.18 | 129,828,607.09 | -723,105,015.30 | -446,906,586.96 | -87,522,320.93 | -352,999,233.88 |
| 汇兑收益(元) | -156,284.15 | -220,553.56 | -96,194.17 | -974,290.68 | -5,732,321.92 | -5,743,820.34 | -6,470,004.17 | -2,920,130.30 |
| 其他业务收入(元) | 34,828,060.81 | 31,806,612.19 | 25,801,562.60 | 19,174,737.30 | 121,705,238.28 | 72,060,202.72 | 55,364,572.68 | 4,876,217.39 |
| 资产处置收益(元) | 897,575.11 | 308,422.88 | 301,512.26 | 286,767.08 | 535,366.12 | 351,392.94 | 429,755.13 | 132,814.66 |
| 其他收益(元) | 16,042,112.04 | 11,294,576.95 | 10,028,333.65 | 9,081,431.93 | 7,964,488.41 | 8,154,649.32 | 7,233,338.55 | 5,710,390.34 |
| 二、营业支出(元) | 1,787,136,580.65 | 1,273,785,131.69 | 967,566,388.24 | 458,594,211.02 | 1,677,752,854.50 | 1,144,132,757.41 | 788,325,794.21 | 289,055,984.60 |
| 营业税金及附加(元) | 32,734,792.30 | 18,896,541.78 | 16,652,118.28 | 6,801,401.56 | 29,468,857.05 | 21,692,765.11 | 14,602,137.81 | 4,958,587.48 |
| 业务及管理费(元) | 1,717,695,562.32 | 1,250,672,937.40 | 932,504,693.10 | 439,061,254.38 | 1,503,636,201.98 | 1,015,190,477.99 | 691,132,741.26 | 271,501,825.40 |
| 资产减值损失(元) | - | - | - | - | - | 1,038,892.10 | - | - |
| 其他业务成本(元) | 34,011,110.64 | 31,506,423.87 | 25,647,002.46 | 19,786,576.65 | 123,384,645.09 | 74,728,886.51 | 57,849,706.58 | 7,647,948.03 |
| 营业成本其他项目(元) | - | - | - | - | 1,038,892.10 | - | 597,699.00 | 228,481.40 |
| 三、营业利润(元) | 541,632,418.32 | 610,742,554.56 | 504,580,584.97 | 279,126,442.25 | 109,088,954.66 | 50,784,764.61 | 94,754,680.26 | -250,143,555.83 |
| 加：营业外收入(元) | 614,134.43 | 697,970.25 | 546,113.14 | 469,432.32 | 11,704,183.06 | 1,132,780.91 | 276,735.21 | 56,209.73 |
| 减：营业外支出(元) | 14,617,930.50 | 11,083,222.56 | 11,062,621.05 | 6,879.49 | 14,663,084.29 | 11,285,310.63 | 10,655,587.12 | 455,345.88 |
| 四、利润总额(元) | 527,628,622.25 | 600,357,302.25 | 494,064,077.06 | 279,588,995.08 | 106,130,053.43 | 40,632,234.89 | 84,375,828.35 | -250,542,691.98 |
| 减：所得税费用(元) | -70,882,383.97 | 33,905,676.14 | 33,456,904.81 | 53,333,088.10 | -199,598,757.35 | -136,029,124.76 | -67,408,489.46 | -102,561,774.35 |
| 五、净利润(元) | 598,511,006.22 | 566,451,626.11 | 460,607,172.25 | 226,255,906.98 | 305,728,810.78 | 176,661,359.65 | 151,784,317.81 | -147,980,917.63 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 598,511,006.22 | 566,451,626.11 | 460,607,172.25 | 226,255,906.98 | 305,728,810.78 | 176,661,359.65 | 151,784,317.81 | -147,980,917.63 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 602,229,285.63 | 570,201,082.52 | 461,910,548.83 | 225,544,309.69 | 309,416,341.76 | 226,714,325.19 | 194,830,766.96 | -128,394,194.67 |
| 少数股东损益(元) | -3,718,279.41 | -3,749,456.41 | -1,303,376.58 | 711,597.29 | -3,687,530.98 | -50,052,965.54 | -43,046,449.15 | -19,586,722.96 |
| 扣除非经常性损益后的净利润(元) | 605,315,755.33 | 569,263,966.26 | 462,029,392.55 | 218,148,198.08 | 305,220,169.23 | 228,146,224.23 | 196,916,501.25 | -132,477,818.66 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.09 | 0.09 | 0.07 | 0.03 | 0.05 | 0.03 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.09 | 0.09 | 0.07 | 0.03 | 0.05 | 0.03 | 0.03 | -0.02 |
| 七、其他综合收益(元) | 48,888,966.06 | 12,965,282.24 | 84,455,559.09 | 49,322,194.35 | -120,790,501.39 | -38,960,530.69 | -12,059,229.45 | -49,336,281.74 |
| 归属于母公司所有者的其他综合收益(元) | 48,967,066.21 | 13,091,486.33 | 84,601,622.48 | 46,559,998.27 | -120,699,572.08 | -26,570,471.05 | -6,974,080.57 | -49,952,694.32 |
| 归属于少数股东的其他综合收益(元) | -78,100.15 | -126,204.09 | -146,063.39 | 2,762,196.08 | -90,929.31 | -12,390,059.64 | -5,085,148.88 | 616,412.58 |
| 八、综合收益总额(元) | 647,399,972.28 | 579,416,908.35 | 545,062,731.34 | 275,578,101.33 | 184,938,309.39 | 137,700,828.96 | 139,725,088.36 | -197,317,199.37 |
| 归属于母公司股东的综合收益总额(元) | 651,196,351.84 | 583,292,568.85 | 546,512,171.31 | 272,104,307.96 | 188,716,769.68 | 200,143,854.14 | 187,856,686.39 | -178,346,888.99 |
| 归属于少数股东的综合收益总额(元) | -3,796,379.56 | -3,875,660.50 | -1,449,439.97 | 3,473,793.37 | -3,778,460.29 | -62,443,025.18 | -48,131,598.03 | -18,970,310.38 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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